XML 75 R59.htm IDEA: XBRL DOCUMENT v3.25.1

Equity (Tables)

12 Months Ended

Dec. 31, 2024

Equity

Schedule of balance of additional paid-in capital

Balance of additional paid-in capital as of December 31, 2023 and 2024 were as follows:

​	​	​	​	​	​
​		December 31,			December 31,
​	​	2023		​	2024
​	​	(in thousands)
From ordinary shares	​	$	93,341		93,341
From treasury shares	​		6,307		5,864
From share-based compensation	​		13,338		14,509
From share of changes in equities of associates	​		1,662		1,662
​	​	$	114,648		115,376

Schedule of changes in accumulated other comprehensive income, net of tax

Changes in accumulated other comprehensive income, net of tax, are as follows:

​	​	​	​	​	​	​	​	​	​
​		​	​		Unrealized		Defined		Accumulated
​	​	Foreign		​	gains	​	benefit	​	other
​	​	currency		​	(losses) on	​	pension	​	comprehensive
​	​	translation		​	securities	​	plans	​	income
​	​	(in thousands)
Beginning balance, January 1, 2022	​	$	144	​	(1,048)	​	238	​	(666)
Exchange differences arising on translation of foreign operations	​		(245)	​	—	​	—	​	(245)
Changes in fair value of financial assets	​		—	​	142	​	—	​	142
Remeasurement of defined benefit pension plans	​		—	​	—	​	551	​	551
Ending balance, December 31, 2022	​		(101)	​	(906)	​	789	​	(218)
Exchange differences arising on translation of foreign operations	​		(123)	​	—	​	—	​	(123)
Changes in fair value of financial assets	​		—	​	152	​	—	​	152
Remeasurement of defined benefit pension plans	​		—	​	—	​	9	​	9
Ending balance, December 31, 2023	​	​	(224)		(754)		798		(180)
Exchange differences arising on translation of foreign operations	​	​	(626)	​	—	​	—	​	(626)
Changes in fair value of financial assets	​	​	—	​	9,427	​	—	​	9,427
Remeasurement of defined benefit pension plans	​	​	—	​	—	​	—	​	—
Ending balance, December 31, 2024	​	$	(850)		8,673		798		8,621

Schedule of noncontrolling interest

(e) Noncontrolling interest

​

​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2022		​	2023			2024
​	​	(in thousands)
Balance at the beginning of year	​	$	2,258	​	​	1,249		6,934
Equity attributable to non-controlling interests	​	​	​	​		​		​
Profit (Loss) for the year	​	​	(1,515)	​		(1,195)		15
Changes in fair value of financial assets	​	​	10	​		—		—
Remeasurement of defined benefit pension plans	​	​	26	​		2		—
Share-based compensation expenses	​	​	140	​		40		78
New shares issued by subsidiaries	​	​	445	​		6,015		9
Acquired the controlling power from noncontrolling interest	​	​	—	​	​	811	​	—
Purchase of subsidiaries shares from noncontrolling interest	​	​	—	​	​	12	​	(764)
Effect of Himax Media Solutions, Inc. merged into Himax Taiwan	​	​	(197)	​	​	—	​	—
Disposal of financial assets at fair value through other comprehensive income	​	​	(6)	​	​	—	​	—
Exchange differences arising on translation of foreign operations	​	​	88	​		—		(6)
Balance at the end of year	​	$	1,249	​	​	6,934		6,266

​

X

- Definition

Disclosure Of Accumulated Other Comprehensive Income

+ References

No definition available.

+ Details

Name:	himx_DisclosureOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix:	himx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure Of Additional Paid in Capital

+ References

No definition available.

+ Details

Name:	himx_DisclosureOfAdditionalPaidInCapitalTableTextBlock
Namespace Prefix:	himx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Non controlling Interest

+ References

No definition available.

+ Details

Name:	himx_NonControllingInterestTableTextBlock
Namespace Prefix:	himx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfClassesOfShareCapitalAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration